Org.nr 980 285 197 2004 → 2005 Year-over-year analysis

AIR & ROAD TRANSPORT AS: årsregnskap 2005 vs 2004

Grew 33% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AIR & ROAD TRANSPORT AS. Revenue 20.81m NOK → 27.65m NOK (+32.9%). Equity 1.49m NOK → 3.09m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

At a glance

Revenue

20.81m NOK 27.65m NOK

+32.9%

Operating result

+1.33m NOK +2.27m NOK

+71.0%

Net result

+945.2k NOK n/m

—

Equity

1.49m NOK 3.09m NOK

+108.1%

Total assets

6.09m NOK 9.68m NOK

+59.0%

↑
Revenue rose

Operating income / revenue moved from 20.81m NOK to 27.65m NOK (+32.9% YoY). Calculated
↑
Operating result improved

Operating result +1.33m NOK → +2.27m NOK (op. margin 6.4% → 8.2%). Calculated
↑
Equity strengthened

Book equity 1.49m NOK → 3.09m NOK (equity ratio 24.4% → 32.0%). Calculated

·
Payroll increased

Salary cost 2.23m NOK → 2.24m NOK (11% → 8% of revenue). Calculated
·
COGS moved

COGS / varekostnad 15.52m NOK → 21.57m NOK (+39.0% YoY). Calculated